Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,524 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 277,360 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 137,600 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:51 AM. |